Award
California FOIA #SL1524229HM
BLOOD PRODUCT INVOICE 01.31.2025
Recipient
AMERICAN RED CROSS - SCVC
Award Amount
$1,638.00
Ceiling
$1,638.00
Awarded
February 21, 2025
Identifier
SL1524229HM
This purchase order, issued on February 21, 2025, by an unspecified government entity, awards a contract to the American Red Cross - SCVC for blood products, with a total obligated amount of $1,638. The order includes a single item, a blood product invoice dated January 31, 2025, with a unit price of approximately $1,638.52. The procurement appears to be a one-time purchase, with no specific multi-year or blanket contract indicated. The award is for a blood product, likely for a healthcare or hospital facility, but the exact location and agency are not specified.
Description
BLOOD PRODUCT INVOICE 01.31.2025